Billed Entity:
141375
FRN:
1362971
Funding Year:
2006
470#:
843900000548707
471#:
494551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,356.14
Last Date of Service:
 
Disbursed Amount:
$14,356.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$3,274.65
$3,274.65
Ineligible Monthly Cost:
$833.13
$833.13
Months of Service:
12
12
Annual Recurring Charges:
$29,298.24
$29,298.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,298.24
$29,298.24
Discount Percent:
49
49
Requested Amount:
$14,356.14
$14,356.14